- Boar's Head Brand/Frank Brunckhorst Co., LLC (New Castle, IN)
- Hiring Company: Boar's Head Provisions Co., Inc. Overview:The Accounts Payable Analyst I is responsible for processing supplier invoices, employee expense ... - Research, identify, and propose resolutions - Confirm G/L account coding - Process third party utility consolidations -...their backup when needed. II. Education and/or Experience . Associate Degree in Accounting or related business degree, or… more
- Walworth County (Elkhorn, WI)
- …direct to appropriate staff. Coordinate and process payments of all types. Complete accounts payable vouchers and purchase orders for the department. This ... General knowledge of department-specific programs and services. + General familiarity with accounts payable concepts, purchase orders, and budgeting concepts. +… more
- TRAX Internation (Las Vegas, NV)
- …and working with contract site Accountants and Business Managers* Review and approve Accounts Payable vouchers for payment* Audit and verify documents in general ... Accountant III Job Code:2025:0101-066 Location:Las Vegas, NV FT/PT Status:Full...knowledge of accountingprinciples to activities associated with maintaining ledger accounts and preparing reports. The ability togather and analyze… more
- Ryder System (Doraville, GA)
- …monthly listing of locations to ship to, processing repair orders, and RMA requests. - Accounts payable - prepare, code, scan, and process invoices in Workday. ... and book to GL. -Quarterly balance sheet reconciliation & review of asset accounts -Workday purchases - create requisitions, receipts, and email POs to suppliers.… more
- Southern States Cooperative, Inc (Leesburg, VA)
- …Generate and distribute invoices in a timely manner. Enter and schedule accounts payable transactions to authorized vendors and agencies. Verify incoming ... and professional manner. + Answer primary business phone and email account . Provide information regarding order status, product availability, services, and current… more
- MUFG (New York, NY)
- …+ Track and process staff expenses and vendor invoices by working with Finance and Account Payable + Help to **arrange & facilitate** mid-large sized meetings in ... (ii) the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, ( iii ) the Los Angeles County Fair Chance Ordinance, and (iv) the California Fair… more
- City of New York (New York, NY)
- …purchase requisitions, memorandums, and personal expense reimbursement. Processing payments for all accounts payable . Updating of Trust & Agency accounts , ... recommendation. - Review all assigned Contractor invoice submissions for correction before Accounts Payable final review for payment processing. Work Location:… more
- Capital Region BOCES (Albany, NY)
- …records, including but not limited to payroll records, purchase orders and accounts payable /receivable. + Assists in preparation of various financial reports, ... this position performs work under the general direction of the Finance Specialist III for Management Services to assist with workflow related to financial record… more
- City of New York (New York, NY)
- …Innovation, Contract Administration, Contract Compliance and Opportunities, Purchasing Management, Accounts Payable Unit, Contracts Review and Negotiations, and ... technical or administrative experience in contract negotiation/management; or 2. An associate degree or completion of 60 semester credits from an accredited… more
- City of New York (New York, NY)
- …the core responsibilities are carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues ... Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The Department of Social Services...The Finance Office is recruiting for one (1) PAA III position to function as the Human Services Payment… more